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HomeMy WebLinkAbout311925 5/30/2017 u ���'. CITY OF CARMEL, INDIANA VENDOR: 037500 CHECK AMOUNT: $.......133.76* ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK NUMBER: 311925 e CARMEL, INDIANA 46032 731 S.CARMELAINGELINE 46032ROAD CHECK DATE: 05/30/17 4 �� DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT OTHER MISCELLANOUS 21067008 3.58' 1115 4239099 32 98-' SMALL TOOLS & MINOR E 1192 4238000 330 23.56 '' OTHER MISCELLANOUS 2200 4239099 340 73.64-' OTHER EXPENSES 601 5023990 391/390 0 n w $ « _ m I O Y4k k @ Y4 4t 0 >® C5 4t m 0 2 > o m CD c � / L 0 -4 0 0 ® k m > E . E � M q O O % §D 7 > > k 2 T 8 $ PO ;:w3 ¢ . A § % meq m m 3 R # m U R. A � 0 > 0 49 K jo z | a » $ 9 a i 3 7 - 2 r, . ( ƒ g k (D c 0 E 0 ( J 2 k m 2 e k CD 7 E § # f . § U) k } E $ 3 q & o E N a , : 2 o E g g CD g © E o % E / g w . J o E - k o £ £ § | . � E R - - a o a # J % m 0 - > 2 R �$ �\ � ) \ ; a � /k - / \ C-) \ o 0 ¥ k \} § OD ° j / / C % U / 0 # $ / 7 � A K) &k § k \ � | at \ E 2 . \f ( $/ = - f -n � ' D �k » / M £ E / �E \ £ q k / 2 X 0 $ n / / j \ \ � R £ z £ ] ¢ 7 $ C 2-1 m $ 7 ) / , - g \ ] 2 $ § / \ 7 % \ § k 2 a P . w m CL > g § \ = _ 0 . m � k ° \ White's ACEHardware INVOICE iutd Garden Center gteat.Scetrice-qu.71.Aiee INVOICE # 21075486 ACCOUNT # 330 white ' s Ace Hardware— DATE 22-May-17 Carmel TIME 03:54 EMPLOYEE 20000003 731 S Rangeline Rd TERMINAL 1024 Carmel , IN 46032 IPAGE # 1 317-846-2311 SOLD T0: j SHIP TO: (317) 571-2418 CITY OF CARMEL DEPT CITY OF CARMEL DEPT OF COMMUNITY SVCS. ** OF COMMUNITY SVCS.*** ONE CIVIC SQUARE ONE. CIVIC SQUARE CARMEL, IN 46032 CARMEL, IN 46032 ITEM DESCRIPTION QTY SALE U EXT 082901117193 ALUM SCOOP OH - A 1.00 32.98 EACH 32.98 70044 CHARGE 32.98 AGREE TO AY THE AB V TOTAL A CORDING TO THEPO TE TERM AN CONDI ION SUBTOTAL $ 32.98 TAX $ 0.00 SIGNATURE NICHOLE SPETH TOTAL 32.98 Ace Rewards ID # 19800641274 J, o 0 ® £ f « S q � O % I =3 E } \ -4 2 2 2 @ / X Cf) ® C) \ § C ( / (11 ) 0 ® k k / R O \ 00 j # 3 k / § 0 / } § 0 0 > , o = & n T 3 \ # CL �_ z 2 0 z < > -n 9 O / 7 / m | \ m 7 / 0 \ 2 / / § ` k & f f r E 2 { i g ƒ H x ]/ k \ CD CD CD C CD ' m # / $ 9 0 \ 7 2) ( CD / a J 3 \ (D { ® 0 7 / CD 0 \ } C k \ 2 w ( - < a) CL § k § § 3 3 | [ » - e , ƒ -D %I - ? ca Eƒ \ j ) CD ` cr ; n _ } \ \CD / CL / D cr ) � - ) \ & 0 < ° _0 0 CD 0 CD / ƒ} § / / - C 20 S - _ D / Z A> CD IJ k« / /\ / \ 3 J \ \ O > f f� ( o D §/ k - �� / q D ko 0 K M / . 0 / 0CA 2j E / j M G E 7 a z E ] $ G z O & # / OCAm CD C / Q & $ q / CD n CD s- � \ § \ _ -CL ] § \ U / / 4 [ f > \ ) g § \ D m k ® k 0 0 ® $ $ « q � m O > % I = ? \ \ \ \ / 2 9 / 0 n c n m C) > k / / OC /\ \ m\ k m O Oor ° # = m » > >/ / T m A t A m > 0 / / § § \ d § d i 7 o P o g o i, # f 2 S 2 > t w z 2 E < > -n z O O § / f " E X | \ 61 m G m $ ] a > 0 } # Z e r k i / / / l< k ur o m a ® / ƒ \ 6 2 § } m 7 CL 3 f } § / f k - CD E % 3 8 / J § CD ¥ J E 3 @ \ / / § ° » \ / & _ -4 § a < m - E & 7 - k ƒ § I 3 g \ 7 . k/ m v f CX. 8 \ 8 j 8 � � m - # m \ / m § � § m i > k n / w w < j / 0 ( , g \ # \k �C ri � kkN) kk S8\ S m C 4 E # D 3 z g G � ° � � ) � U)\} a � \ � � e0 ' O > }CD n \ \ o $o \ o & co 6 £ g g » 3 \ CD 2 / k K M 0 _ CD _ A 0 j E CD c \ E ® z CD CD ] % # CDC ƒ 7 CD 0:1 2 / § CL2 / 0 § a ( L § § ° [ > \ \ k - I l Cal 7 o < f # c CD E § d � k NN Mite's 4"a 1 fivi,s f it 0 U r -i:r i e id I i store White ' s Ace Hardware- C1 731 !; 14, ine A Cum. IV 4603`x' 31; 1:46 2311 CARMEL EiC IME :V V; wl # :5449 0EM )l Y SALUR I EXT 72090994848-5 -----­--72-0- 11 99 11.99 2301224 LA H CM KNIFE ­­--­T" 82901052128 4_59 7086671 `477 'ISAL 400' 16.58 0.00 16 . 58 6_71. ul.�H TO PAY T�111.: I E,)'Y'I" IOTAI. A'yC ORD ING TO ISTED TERMS !AL CCN. T(CHS SIGNATURE JERI:hIf r M Pi� 1' 21- May 17 White's � H�►r�1��.►�•ie 4�`1►ite's H�►r►ht�re �;r'aurl:Si^aaic'r•�'vrrrl.'i'�iG�• y'a,�r1.S�'�-ua•r-�rrr�r ,'��ic'r• Thanks for shopping Thanks for shopping our friendly store, our friendly store White ' s Ace Hardware- White ' s Ace Hardware- Carmel Carmel 731 S Rangeline Rd 131 S Rangeline Rd Carmel, IN 46032 Carmel, IN 46032 317-846-2311 317--846-2311 Cllr Of CARMEL ENGINEERING OF CARMEL ENGINEERING A,1woN I # 340 JNT # 340 1 EM QTY SALE/REG Ex; M OTY SALE/REG EXT 082 W1 16174 1.00 2.39 2 39 0 ,4111035 1.00 4 59 4.59 ;It1/ EACH '- 's83 EACH ;IJIE r'r[NE 3-PLY 208' "—LRS DISH SOAP LAV 160Z SUBTOTAL E 29 SUBTOTAL $ 4.5'1 TAX 8 0 00 TAX $ 0.0 TOTAL $ 2 . 39 TOTAL $ 4 . 59 r CHARGE 2.39 CHARGE 4.59 I AGREE TO PAY THE ABOVE TOTAL ACCORDING TO QiALE TO PAY THE ABOVE TOTAL ACCORDING THE POSTED TERMS AND CONDITIONS THE POSTED TERMS AND CONDITIONS SIGNATURE JEREMY KASHMAN SIGNATURE KATE LUSTTr. EMPiO+(i TFRM INV# TIMI IAT y p TIME DATE 189"N3 1914 2l8bO163 t5 12 b8-'I l i tease iS 1(I i , ;_1@ B, i 10 3317-May-17 Z3.5 (o 2200) y7-39ogq cLf U- 0 0 LU U) IM Z co 0 LL 0 Z Z 0 < LU < < 0 0 per' a U 0 U) CY) CD 04 W C14 9 (L 0 < 0 9 < z F- LL co 7FD LLJ LLJ 0 z E z < Z D > 0 z W ui w 15 0 MA 0 P c6 ti z 0 c) < 0 0 0 mE > (Y) ti U IL White's f"Hardware w&Carden Center l�rarK'ScaeaY-y'ra v!.Jl ite WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENTACCOUNT PAGE 0 Account DATE NUMBER ' NO 30-Apr-17 390 1 TO: CITY OF CARMEL WATER DEPT. 3450 W. 131ST ST. CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING M( DATE INVOICE DESCRIPTION AMOUNT BALANCE 16-Mar-17 21037731 JOHN MASCARI 47.61 47.61 23-Mar-17 21040183 JAMES ALFORD 9. 57 57. 18 23-Mar-17 21040441 JOHN MASCARA 59.93 117.11 06--Apr-17 2104660 BRIAN TOLAN 0-.65 117.76 06-Apr-17 2104672 IAN KEESLING 5 .92 123 .68 07-Apr-17 2104894 JOHN MASCARI 23. 54 147 .22 11-Apr-17 2105161 WILLIAM BELL JR 3.98` 151.20 11-Apr-17 2105168 flowsplitti'ng 5 .28 156.48 14-Apr-17 2105348E ANTHONY ISEN.BERG R 5 . 78 162 . 26 21-Apr-17 2105709 BRIAN TOLAN 9.99 172 .25 SHIPPED MAY 0 8 N17 CURRENT' PAST DUE'„ PAST DUE' PAST DUE TOTAL AMT DUE 1 MONTH 2 MONTHS. 3 MONTHS DUE t" - 55 . 14 .1:17 1?'W U 172 .25 3 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's AVLWHardware and Garden Center lfru/.Snta.•t-�j'rml.'llra WHITE ' S ACE HARDWARE-CARMEL 731 S RANGELINE RD CARMEL IN 46032 317-846-2311 Statement STATEMENT ACCOUNT PAGE O fAccount DATE NUMBER '' NO 30-Apr-17 391 EZI TO: CITY OF CARMEL WATER DISTRIBUTION'y't 3450 W. 131ST ST. CARMEL, IN 46074 ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MG DATE INVOICE DESCRIPTION AMOUNT BALANCE 13-Mar-17 2103674 TRENT MORGAN 3.00 3 .00 07-Apr-17 2104794 MIKE LUPER 8. 59 11. 59 0'7-Apr-17 1802456 STEVE CALLAHAN 5.32 16.91 20-Apr-17 2105676 STEVE CALLA'HAN 13. 18 30.09 SHIPPED M 0 810 CURRENT_" PAST DUE PAST DUE PAST DUETOTAL' AMT DUE 1 MONTH'' 2 MONTHS' 3 MONTHS'r DUE 27.09 3.00 0 30.09 YOUR RECEIPT GUARANTEES YOUR NO-HASSLE-RETURN. White's Ace Hardware-Carmel Customer Transaction Details 02-May-17 08:36y: 2000005 Page: S D T D N E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21037731 Term:1015 Sales Store:1 16-Mar-17 10: L S Person:2000245 X F T Scan Number Description Part p qty Price One Sell Price Per Qty Ext L C X CO ' "BUY&ASS,SCREEN,PIPE,ROPE" _ CU 10.01 e5Vw.a.- O�'.7E/ ?' p� �X X - CU "CDT GLASS.SCREEN,PIPE,ROPE" CU :::10.01 500:0 1.0(/ 1 1i1;flt X X O4Z$261Z00ZJAP MRENCH 714-1/2 21600 1.0( 11.9: 11:9:/ 1 11.91, X 04864d20117(0(1$H CONK PIAS 114XIIONPT 416OZ63 2.Ot Z.7t 2.7£/ 1 05.6E X 0486,43201183PWHCONN PLAS 114X114MPT 4160271 4.0( 2.70 2,.7E/ 7 1j.it X 08290125068:BRASS COUPLING VSVFPT .4338018 1.0( 2.4E 2.441 1 'OZ,:4t - X 0829012SO60EBRASS ELBOW'.7/8 90"a 4337937 - 7.0( 4.4E. 4.441 1 04,.41 -'ZAccount Number: 390 Name: JOHN CHARGE 47.61 Sub Total 47.61 �0 MASCARI Memo: Total Tax 0.00 Grand Total 47.61 S D T D N E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21040183 Term:1015 Sales Store:1 23-Mar-17 08: 1 L S Person:2000245 X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C X 011651285104"PVC UNION 112-- SCH80" 40925 3.0( 3.1E. 3r.1E/ 1 109.3. Account Number: 390 Name: JAMES CHARGE 9.57 Sub Total 09.57 / 76 - 39)/( , J 9j J(,ALFORD Memo: J 1 Total Tax 0.00 Grand Total 09.57 White's Ace Hardware-Carmel Customer Transaction Details 02-May-17 08:36y: 2000005 Page:. S D T D N E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21040441 Term:1015 Sales Store:l 23-Mar-17 15: L S Person:2000245 X F T Scan Number Description Part X qty Price One Sell Price Per Qty Ext L C X 08479895542f"TRADESMAN'S TOOL 9A021" 2209930 1.0( 29..9! 29:9:1 1 2.9.9r X 0829012502&CNPRESSN ADAPT 114X114MPT 4337572 2.01 3:9! 3 8!/ 1.; 07,94 X 0949138DI79a BRASS NIPPLE 112X2 49013 2.04 6.#!.. 6.4!1 1'- ?2,94 X .09491301742ASAOFS NEX NIPPLE 112MPT 4338729 2.04 4.4!. 4::4!1 1 08.94 Enter Notes:. / Account Number: 390 Name: JOHN CHARGE 59.93 Sub Total 59.93 '7 6i�3 MASCAR/ Memo: Lam/ Total Tax 0.00 Grand Total 59.93 S D T 0 N E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21046601 Term:1015 Sales Store:1 06-Apr-17 09:f L S Person:2000245 X F T Scan Number Description Part X qty Price One Sell Price Per Oty Ext L C X FA FA57NERS FA 1.04 500.0 O&,/ 1`'. 0D.6: X Account Number: 390 Name: BRIAN CHARGE .65 Sub Total 00.65 4� TOLAN Memo: Total Tax 0.00 G 1 r J Grand Total 00.65 S D T D N E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21046729 Term:1024 Sales Store:I 06-Apr-17 13: L 5 Person:20000014 X F T Scan Number Description Part X Qty Price One Sell Price Per Qty Ext L C X 412683407438XNQQ#'RND I.2S BRV-W-CRRM .'. 5265762 2.Ot 2.94 2S'9'F-! 1. ;1)S,9 n Account Number: 390 Name: IAN CHARGE 5.92 Sub Total 05.92 , { KEESLING Memo: Total Tax 0.00 �'-� Grand Total 05.92 White's Ace Hardware-Carmel Customer Transaction Details 02-May-17 08:36y: 2000005 Page:. S 0 T D N E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21048946 Term:1024 Sales Store:l 07-Apr-17 12: L S Person:20000003 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 075351018M OWT TAPE 1.a8X$5YO PROW 47869 ', '. 1.IX 4.$f: 4.'.9f/ 1 i. 14.9: X 05242760035fGORILLA TAPE,I.,86XO$VIRS" 4595567 1.Ot 9.5: 9.P5. ^� �i . INST SAV 1.00 Sub Total 24.54 G'"��Account Number: 390 Name: JOHN CHARGE 23.54 Total Tax 0.00 919-Alk-/1 MASCARI Memo Grand Total 23.54 S D T D N E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21051613 Term:1024 Sales Store:1 11-Apr-17 09:1 L 5 Person:20000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X 032a864Q574:.GAL V PLUG 314 47804 2.Of 1.9f 1.9€J 1 Q1:9+ Account Number: 390 Name: CHARGE 3.98 Sub Total 03.98 / 0 1 WILLIAM BELL JR. Memo: Total Tax 0.00 C (� Grand Total 03.98 S D T D N E I A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21051680 Term:1024 Sales Store:1 11-Apr-17 10: 7 L S Person:20000014 X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C X 07"7027650004 CAFIfx"SIL 111*11)r cj.'9.'80Z 12z3i-= 1,0(' 6;if :6. f✓ _ r V INST SAV 1.00 Sub Total 06.28 —1—an A '7 Ll.-�" Account Number: 390 Name: BRIAN CHARGE 5.28 Total Tax 0.00 - u TOLAN Memo: flowspIitting Grand Total 05.28 White's Ace Hardware-Carmel Customer Transaction Details 02-May-17 08:36y: 2000005 Page: S D T D N E / A E E CITY OF CARMEL WATER OEP7Acct#:390 Inv:21053488 Term:1015 Sales Store:l 14-Apr-17 14: L S Person:20000014 X F T Scan Number Description Part # Dry Price One Sell Price Per Ory Ext L C X 611942112,4&"PtrG PIPE SCH40 314""11 2"' 4361424 1.04 1.75` 1'7EI 1'; 111.71 X 611942032884PVC ADAPTER 2HX2MPT 42655 1.Of 1.3, 1:341 1 07.;3• X 611942O38S6;!PVG SLIP CAP 1-1/2 43159 ' 1.04 0.9? 0195/ 1 06.9: X - 61194203082f'PW ELL 90DEC 7/2"SAS' 431Z2 3.04 0.2<, 0:251 1' X ,611942087114;ELBOW 90 PVC 40-314X712S 46363 1.04 0.7f -0 7f/ 1 00:7: Account Number: 390 Name: CHARGE 5.78 Sub Total 05.78 ANTHONY ISENBERGER Memo: L Total Tax 0.00 Grand Total 05.78 S D T D N E / A E E CITY OF CARMEL WATER DEP7Acct#:390 Inv:21057097 Term:1014 Sales Store:I 21-Apr-17 09:f L S Person:2000020 X F T Scan Number Description Part # qty Price One Sell Price Per Ory Ext L C X' 03751610509:HHEEX1 KEY SETT 9PC MET SHORT 2004588 1.04 9.9:` 0.9"/ 1 09.19: Accou/11 TOLANnMemomber: 390 Name: BRIAN CHARGE 9.99 Sub Total 09.99 V Il/�1N�-��(C L//� J Total Tax 0.00 111 Grand Total 09.99 White's Ace Hardware-Carmel Customer Transaction Details 02-May-17 08:36y: 2000005 Page: w S D T D N E I A E E CITY OF CARMEL WATER 198OWct#:391 Inv:21036742 Term:1024 Sales Store:1 137Mar717 09: L 5 Person:20000003 X F T Scan Number Description Part # Dry Price One Sell Price Per qty Ext L C X` FA FASTMERS - FA 2.0( 500.0 0.-71/ 1 41.4! X X FA FASTNERS FA 2.0( 500.0 01&/ 1 01.6( X Account Number: 391 Name: TRENT CHARGE 3.00 Sub Total 03.00 3 g 4)I,MORGAN Memo: Total Tax 0.00 J Grand Total 03.00 5 D T D N E I A E E CITY OF CARMEL WATER 1980116ct#:391 Inv:21047948 Term:1014 Sales Store:l 07-Apr-17 12:f L S Person:20000004 X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C X. o.#vv0o091't1ucT TAPE 2X60Wt SCOTCH 44783 `. 1.0C 8.5£ &:5:,/" 1 as.5: Account Number: 391 Name: MIKE CHARGE 8.59 Sub Total 08.59 / LUPER Memo: Total Tax 0.00 Grand Total 08.59 S D T D N E I A E E CITY OF CARMEL WATER 198006ct#:391 Inv:18024566 Term:1015 Sales Store:1 07-Apr-17 15: L S Person:20000014 X F T Scan Number Description Part # Qty Price One Sell Price Per qty Ext L C X 'FA FA$MRS FA 1.0c 500.0 1,76/ 1_ 01.7: X X FA FASTNERS FA 1.0c 500.0 1,7E/ 1 -'. 01.11 X X FA FASTNERS FA 1.0( 500.0 0:'8:/ 1 00.8: : X X FA ( FASTNERS FA 7.0c. 500.0 713f/ 7, '',. 01.3: X Account Number: 391 Name: STEVE CHARGE 5.32 Sub Total 05.32 �� j r CAL LAHAN Memo: Total Tax .00 Grand Total 055.32 White's Ace Hardware-Carmel Customer Transaction Details 02-May-17 08:36y: 2000005 Page:, S D T O N E I A E E CITY OF CARMEL WATER 1980W6ct#:391 Inv:21056764 Term:1014 Sales Store:l 20-Apr-17 12: L S Person:20000014 X F T Scan Number Description Part N Qty Price One Sell Price Per Ory Ext L C X Ct/ "Wr GLASS,SCR££N.PIPE,ROP£" CO 2.0f 500.0 6.5t1 1 13.to ' ,X Account Number: 391 Name: STEVE CHARGE 13.18 Sub Total 13.18 � a�v�CALLAHAN Memo: Total Tax 0.00 Grand Total 13.18